Debt Collection and Billing Officer
GALOU SAID
Multiple Vacancies
Posted 30+ days ago
Send me Jobs like this
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
10 Vacancies
Job Description
Roles & Responsibilities
- Manage and monitor accounts receivable.
- Negotiating payment plans or amicable arrangements with clients.
- Analyze customer account statements and payment histories.
- Maintain accurate records of communications and actions taken.
- Prepare regular reports on the status of recoveries.
- Working closely with the accounting department to resolve billing and payment issues.
- Degree in finance, accounting or related field.
- Experience in debt collection is a plus.
- Mastery of computer tools and financial management software.
Company Industry
- Hotels
- Hospitality
Department / Functional Area
- Cashier
- Teller
- Billing & Payment
Keywords
- Debt Collection And Billing Officer
Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at abuse@naukrigulf.com
Similar Jobs
Senior Accountant Receivable
Orville Real Estate
- 3 - 5 Years
- Dubai - United Arab Emirates (UAE)
Credit Controller
Safe Line Group of Companies
- 4 - 9 Years
- Dubai - United Arab Emirates (UAE)
Accounts Executive - Receivable
Al Futtaim Private Company (LLC)
- 1 - 3 Years
- Dubai - United Arab Emirates (UAE)
accounts assistant
AMIT International Group FZE
- 0 - 5 Years
- Dubai - United Arab Emirates (UAE)
Accounts & Administration Executive
Elite Leading Contracting Co. Ltd.
- 2 - 4 Years
- Jeddah , Riyadh - Saudi Arabia